| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电解槽(元) | 236,744,540.64 | 405,680,246.19 | 219,085,543.46 | 342,783,053.52 |
| 电解电极(元) | 65,773,944.42 | 116,573,169.95 | 60,562,678.59 | 116,420,031.42 |
| 配件及其他(元) | 25,263,590.39 | 55,108,665.44 | 20,646,235.45 | 43,466,799.00 |
| 营业成本(元) | ||||
| 电解槽(元) | 175,462,551.58 | 290,624,573.25 | 152,926,857.61 | 237,378,034.98 |
| 电解电极(元) | 55,322,429.66 | 99,551,729.76 | 52,855,832.14 | 92,036,414.31 |
| 配件及其他(元) | 15,949,567.24 | 34,695,810.48 | 12,923,474.36 | 26,301,742.65 |
| 毛利(元) | ||||
| 电解槽(元) | 61,281,989.06 | 115,055,672.94 | 66,158,685.85 | 105,405,018.54 |
| 电解电极(元) | 10,451,514.76 | 17,021,440.19 | 7,706,846.45 | 24,383,617.11 |
| 配件及其他(元) | 9,314,023.15 | 20,412,854.96 | 7,722,761.09 | 17,165,056.35 |
| 毛利率(%) | ||||
| 电解槽(%) | 25.89 | 28.36 | 30.20 | 30.75 |
| 电解电极(%) | 15.89 | 14.60 | 12.73 | 20.94 |
| 配件及其他(%) | 36.87 | 37.04 | 37.41 | 39.49 |
| 收入构成(%) | ||||
| 电解槽(%) | 72.23 | 70.26 | 72.96 | 68.19 |
| 电解电极(%) | 20.07 | 20.19 | 20.17 | 23.16 |
| 配件及其他(%) | 7.71 | 9.54 | 6.88 | 8.65 |
| 毛利构成(%) | ||||
| 电解槽(%) | 75.61 | 75.45 | 81.09 | 71.73 |
| 电解电极(%) | 12.90 | 11.16 | 9.45 | 16.59 |
| 配件及其他(%) | 11.49 | 13.39 | 9.47 | 11.68 |